diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 214 |
1 files changed, 214 insertions, 0 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html new file mode 100644 index 000000000..fa3863b13 --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,214 @@ +Billing information +%# If we can't see the unencrypted card, then bill now is an exercise in +%# frustration (without some sort of job queue magic to send it to a secure +%# machine, anyway) +%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>) +% } + +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> + +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; + +<TR> + <TD ALIGN="right">Balance due</TD> + <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> +</TR> + +<TR> + <TD ALIGN="right">Billing type</TD> + <TD BGCOLOR="#ffffff"> +% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { + + + Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Card number</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD> +</TR> +% +%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html +%my( $mon, $year ); +%my $date = $cust_main->paydate || '12-2037'; +%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format +% ( $mon, $year ) = ( $2, $1 ); +%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { +% ( $mon, $year ) = ( $1, $3 ); +%} else { +% warn "unrecognized expiration date format: $date"; +% ( $mon, $year ) = ( '', '' ); +%} +% + +<TR> + <TD ALIGN="right">Expiration</TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> +</TR> +% if ( $cust_main->paystart_month ) { + + <TR> + <TD ALIGN="right">Start date</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + </TR> +% } elsif ( $cust_main->payissue ) { + + <TR> + <TD ALIGN="right">Issue #</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payissue %> + </TR> +% } + + +<TR> + <TD ALIGN="right">Name on card</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { +% my( $account, $aba ) = split('@', $cust_main->payinfo ); +% + + + Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">ABA/Routing code</TD> + <TD BGCOLOR="#ffffff"><% $aba %></TD> +</TR> +<TR> + <TD ALIGN="right">Account number</TD> + <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD> +</TR> +<TR> + <TD ALIGN="right">Account type</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> +</TR> +<TR> + <TD ALIGN="right">Bank name</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% if ( $conf->exists('show_bankstate') ) { +<TR> + <TD ALIGN="right"><% $paystate_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD> +</TR> +% } +% } elsif ( $cust_main->payby eq 'LECB' ) { +% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; +% my $payinfo = "$1-$2-$3"; +% + + + Phone bill billing + </TD> +</TR> +<TR> + <TD ALIGN="right">Phone number</TD> + <TD BGCOLOR="#ffffff"><% $payinfo %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'BILL' ) { + + + Billing + </TD> +</TR> +% if ( $cust_main->payinfo ) { + +<TR> + <TD ALIGN="right">P.O. </TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> +</TR> +% } + + +<TR> + <TD ALIGN="right">Attention</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'COMP' ) { + + + Complimentary + </TD> +</TR> +<TR> + <TD ALIGN="right">Authorized by</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> +</TR> +% +%#false laziness w/above etc. +%my( $mon, $year ); +%my $date = $cust_main->paydate || '12-2037'; +%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format +% ( $mon, $year ) = ( $2, $1 ); +%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { +% ( $mon, $year ) = ( $1, $3 ); +%} else { +% warn "unrecognized expiration date format: $date"; +% ( $mon, $year ) = ( '', '' ); +%} +% + +<TR> + <TD ALIGN="right">Expiration</TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> +</TR> +% } + + +<TR> + <TD ALIGN="right">Tax exempt</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD> +</TR> +<TR> + <TD ALIGN="right">Postal invoices</TD> + <TD BGCOLOR="#ffffff"> + <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">FAX invoices</TD> + <TD BGCOLOR="#ffffff"> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Email invoices</TD> + <TD BGCOLOR="#ffffff"> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Invoice terms</TD> + <TD BGCOLOR="#ffffff"> + <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + </TD> +</TR> + +% if ( $conf->exists('voip-cust_cdr_spools') ) { + <TR> + <TD ALIGN="right">Spool CDRs</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD> + </TR> +% } + +</TABLE></TD></TR></TABLE> +<%once> + +my $paystate_label = FS::Msgcat::_gettext('paystate'); +$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + +</%once> +<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list; +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +</%init> |